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Net Servicos De Comunicacao (BSP:NETC3) Deferred Tax : R$297 Mil (TTM As of Dec. 2013)


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What is Net Servicos De Comunicacao Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Net Servicos De Comunicacao's change in deferred tax for the six months ended in Dec. 2013 was R$297 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2013 was R$297 Mil.

Net Servicos De Comunicacao Deferred Tax Historical Data

The historical data trend for Net Servicos De Comunicacao's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Net Servicos De Comunicacao Deferred Tax Chart

Net Servicos De Comunicacao Annual Data
Trend Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax
Get a 7-Day Free Trial Premium Member Only Premium Member Only -158.60 82.78 106.36 151.64 297.43

Net Servicos De Comunicacao Semi-Annual Data
Dec96 Dec97 Dec98 Dec99 Dec00 Dec01 Dec02 Dec03 Dec04 Dec05 Dec06 Dec07 Dec08 Dec09 Dec10 Dec11 Dec12 Dec13
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -158.60 82.78 106.36 151.64 297.43

Net Servicos De Comunicacao Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2013 was R$297 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Net Servicos De Comunicacao Deferred Tax Related Terms

Thank you for viewing the detailed overview of Net Servicos De Comunicacao's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.

Net Servicos De Comunicacao (BSP:NETC3) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Communication Services » Media - Diversified » Net Servicos De Comunicacao SA (BSP:NETC3) » Definitions » Deferred Tax
Comparable Companies
TSE:4676 XTER:PSM SBGI TGNA TSE:9404 MIL:MS SHSE:600959 BOM:532733 XPAR:MMT AMCX TRCO XMAD:TL5 GTN ASX:NEC MIL:RWAY SHSE:600037 TSE:9409 XPAR:TFI NSE:ZEEL NXST
Traded in Other Exchanges
N/A
Address
Website
http://www.ri.netservicos.com.br
Net Servicos de Comunicacao SA through its holdings provides pay-television and pay-per-view programming, digital cable, high-definition cable television with digital video recorder, broadband Internet service & fixed line telephony service.

Net Servicos De Comunicacao (BSP:NETC3) Headlines

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